The Inventory write-off report shows write-offs and consumption of goods for the selected period.

Please note that this report includes the goods written off on the Inventory > Write-offs page. Goods written off to work orders or sales are displayed in the Product turnover report.

The report is generated on the page Reports > Warehouse > Write-offs by two parameters:

  • Period. Select the time period for which the report is generated: today, yesterday, since the beginning of the week, since the beginning of the month, last week, last month, and custom.

  • Warehouse. Select one / several / all warehouses of all locations (if there is more than one).

Set the required parameters and click Apply.

The report is generated with the basic information on write-off: date and time of creation, write-off number, warehouse, comment, total amount of goods, and cost. You can expand each of them and see the goods written off. At the bottom, you can see the total number of write-offs and the total cost for the selected period.

The report can be printed immediately or exported to your PC as an Excel file.

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